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恒华科技

(300365)

  

流通市值:24.51亿  总市值:28.73亿
流通股本:5.12亿   总股本:6.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金247,473,452.01119,492,198.04930,328,647.98596,262,853.98
  收到的税费返还649,760.15359,261.861,558,594.541,163,739.36
  收到其他与经营活动有关的现金4,584,701.011,864,352.3633,581,288.611,008,152.89
  经营活动现金流入小计252,707,913.17121,715,812.26965,468,531.12608,434,746.23
  购买商品、接受劳务支付的现金283,597,562.44143,163,439.74771,865,286.65657,199,735.98
  支付给职工以及为职工支付的现金100,373,261.1742,400,650.85189,878,637.74144,740,532.52
  支付的各项税费5,198,139.463,138,394.9834,401,505.8829,147,957.38
  支付其他与经营活动有关的现金14,212,180.386,189,674.1552,337,025.7937,152,365.59
  经营活动现金流出小计403,381,143.45194,892,159.721,048,482,456.06868,240,591.47
  经营活动产生的现金流量净额-150,673,230.28-73,176,347.46-83,013,924.94-259,805,845.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,108,420.2350,373.491,938,160.031,536,037.65
  取得投资收益收到的现金304,216.58-7,751,2408,117,330
  处置固定资产、无形资产和其他长期资产收回的现金净额1,460-237,490.49134,374.08
  收到的其他与投资活动有关的现金10,000,000-30,000,00030,000,000
  投资活动现金流入小计11,414,096.78350,373.4939,926,890.5239,787,741.73
  购建固定资产、无形资产和其他长期资产支付的现金1,829,329.73541,069.034,312,544.93,164,092.16
  投资活动现金流出小计1,829,329.73541,069.034,312,544.93,164,092.16
  投资活动产生的现金流量净额9,584,767.05-190,695.5435,614,345.6236,623,649.57
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金---59,430.18
  支付其他与筹资活动有关的现金1,758,408.14897,402.416,081,540.092,563,781.49
  筹资活动现金流出小计1,758,408.14897,402.416,081,540.092,623,211.67
  筹资活动产生的现金流量净额-1,758,408.14-897,402.41-6,081,540.09-2,623,211.67
四、汇率变动对现金及现金等价物的影响-84,141.51-43,863.91-32,357.78-22,226.61
五、现金及现金等价物净增加额-142,931,012.88-74,308,309.32-53,513,477.19-225,827,633.95
  加:期初现金及现金等价物余额531,103,049.53531,103,049.53584,616,526.72584,616,526.72
  期末现金及现金等价物余额388,172,036.65456,794,740.21531,103,049.53358,788,892.77
补充资料:
  净利润-31,349,556.88--228,226,266.58-
  资产减值准备-12,203,882.97-119,488,134.09-
  固定资产和投资性房地产折旧1,673,170.14-3,464,507.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,673,170.14-3,464,507.24-
  无形资产摊销1,166,577.02-3,275,561.69-
  长期待摊费用摊销998,313.92-1,937,228.49-
  处置固定资产、无形资产和其他长期资产的损失111,801.88--3,376.91-
  固定资产报废损失316,523.02--43,809.74-
  公允价值变动损失-33,291.84--147,609.51-
  财务费用220,271-606,307.28-
  投资损失-5,389,206.2--3,288,610.48-
  递延所得税-3,239,398.01--16,007,618.29-
  其中:递延所得税资产减少2,053,792.21--16,726,075.21-
    递延所得税负债增加-5,293,190.22-718,456.92-
  存货的减少-110,951,671.49-23,721,556.32-
  经营性应收项目的减少83,893,062.09-92,193,248.21-
  经营性应付项目的增加-78,513,286.5--86,058,155.56-
  现金的期末余额388,172,036.65-531,103,049.53-
  减:现金的期初余额531,103,049.53-584,616,526.72-
  现金及现金等价物的净增加额-142,931,012.88--53,513,477.19-
公告日期2026-08-192026-04-282026-04-152025-10-29
审计意见(境内)标准无保留意见
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